Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Eary, Wes 7777 Pembelton Dr. Amelia CH, VA 23002 |
01/05/2024 | $ 152.33 | $ 0.00 | |
| Eary, Wes 7777 Pembelton Dr. Amelia CH, VA 23002 |
01/05/2024 | $ 347.67 | $ 0.00 | |
| Eary, Wes 7777 Pembelton Dr. Amelia CH, VA 23002 |
01/05/2024 | $ 500.00 | $ 0.00 | |
| 3 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2024 - 06/30/2024
